Line number Entity type Payee name Payee state Date Amount Purpose
# SB21 PTY DCCC Political Committee D.C. March 29, 2010 $45,000.00 Unlimited Transfer of Excess F
# SB17 ORG Erickson and Co. D.C. March 1, 2010 $3,558.74 Fundraising: Fundraising Consulting
# SB17 ORG Erickson and Co. D.C. Jan. 2, 2010 $3,556.96 Fundraising: Fundraising Consultingq
# SB17 ORG Erickson and Co. D.C. Feb. 1, 2010 $3,554.64 Fundraising: Funfraising Consulting
# SB17 ORG Central Mass Web Design, Inc. Mass. Feb. 3, 2010 $2,150.00 Web Design
# SB21 COM Martha Coakley for Senate Committee Mass. Jan. 13, 2010 $2,000.00 Contribution to Federal Candid
# SB17 ORG Florence Savings Bank Mass. Jan. 6, 2010 $1,574.28 Withholding
# SB17 ORG Aristotle Publishing D.C. Feb. 26, 2010 $1,500.00 Software Licensing and Support
# SB17 ORG Business Cards Services Pa. Feb. 26, 2010 $1,500.00 Other: Credit Card - see below
# SB17 ORG Business Cards Services Pa. Jan. 2, 2010 $1,390.40 Other: Credit Card - See below
# SB17 ORG Florence Savings Bank Mass. Feb. 10, 2010 $1,316.66 Withholding
# SB17 ORG St. Patricks Parade Committee Mass. Feb. 16, 2010 $1,000.00 Campaign Event: Parade Band sponsorship
# SB17 ORG Florence Savings Bank Mass. March 1, 2010 $996.96 Withholding
# SB17 ORG Amherst Postmaster Mass. Jan. 2, 2010 $880.00 Postage for fundraising
# SB17 IND Guachione, Debra Mass. March 12, 2010 $852.39 Salary Staff
# SB17 IND Guachione, Debra Mass. March 1, 2010 $852.39 Salary Staff
# SB17 IND Guachione, Debra Mass. Jan. 15, 2010 $665.02 Salary Staff
# SB17 IND Guachione, Debra Mass. Feb. 1, 2010 $665.02 Salary Staff
# SB17 IND Guachione, Debra Mass. Jan. 2, 2010 $665.02 Salary Staff
# SB17 IND Guachione, Debra Mass. Feb. 14, 2010 $659.72 Salary Staff
# SB17 ORG Postmaster Easthampton Mass. Jan. 2, 2010 $510.40 Postage for campaign event
# SB17 ORG Slobody Development Corp. Mass. March 1, 2010 $495.00 Rent office
# SB17 ORG Slobody Development Corp. Mass. Jan. 2, 2010 $495.00 Rent Office
# SB17 ORG Slobody Development Corp. Mass. Feb. 1, 2010 $495.00 Rent Office
# SB17 ORG Travelers Insurance Ill. Jan. 6, 2010 $396.00 Workers Comp Insurance
# SB17 IND Racicot, Daniel J Mass. March 12, 2010 $374.99 Administrative/Salary/Overhead: Payroll
# SB17 IND McElhone, Barney (Martin) Mass. March 17, 2010 $350.00 Campaign Event: Musicians
# SB17 ORG Commonwealth of Massachusetts Mass. March 15, 2010 $339.06 Withholding
# SB17 ORG Commonwealth of Massachusetts Mass. Feb. 12, 2010 $325.20 Withholding
# SB17 ORG Commonwealth of Massachusetts Mass. Jan. 11, 2010 $325.20 Withholding
# SB17 ORG Business Cards Services Pa. Jan. 25, 2010 $319.25 Other: Credit Card: See Below
# SB17 IND Johnson, Francis A. Mass. Feb. 14, 2010 $316.40 Salary Staff
# SB17 ORG Aristotle Publishing D.C. Jan. 25, 2010 $312.50 Software Licensing and Support
# SB17 IND Johnson, Francis A. Mass. March 12, 2010 $287.01 Salary Staff
# SB17 IND Johnson, Francis A. Mass. March 1, 2010 $287.00 Salary Staff
# SB17 ORG St. Patricks Parade Committee Mass. Feb. 10, 2010 $280.00 Advertising: Ad in Program Guide
# SB17 IND Guachione, Debra Mass. March 17, 2010 $262.93 Other: Reimbursement: See Below
# SB17 IND Johnson, Francis A. Mass. Feb. 1, 2010 $257.62 Salary Staff
# SB17 IND Johnson, Francis A. Mass. Jan. 15, 2010 $257.62 Salary Staff
# SB17 ORG Computer Care Mass. March 10, 2010 $235.75 Computer Service
# SB17 ORG Staples Main Account Iowa March 4, 2010 $201.62 Office expense
# SB17 ORG Computer Care Mass. March 4, 2010 $200.00 Computer Service
# SB17 IND Guachione, Debra Mass. Feb. 1, 2010 $192.77 Other: Reimbursement: See Below
# SB17 IND Guachione, Debra Mass. March 1, 2010 $190.39 Travel: Travel Mileage
# SB17 ORG Florence Savings Bank Mass. Feb. 17, 2010 $179.49 Income Tax
# SB17 IND Guachione, Debra Mass. March 1, 2010 $157.71 Other: Reimbursement: See Below
# SB17 ORG Verizon Mass. Jan. 1, 2010 $123.26 Telephone
# SB17 ORG Verizon Mass. Feb. 16, 2010 $123.07 Telephone
# SB17 ORG Verizon Mass. March 18, 2010 $122.86 Telephone
# SB17 ORG Verizon Mass. Jan. 22, 2010 $122.56 Telephone
# SB17 ORG East Side Cafe Mass. Feb. 1, 2010 $114.18 Food for volunteers
# SB17 IND Racicot, Daniel J Mass. March 20, 2010 $106.66 Travel: Mileage Reimbursement
# SB17 IND Guachione, Debra Mass. Jan. 2, 2010 $94.98 Other: Reimbursement: See below
# SB17 ORG Staples Main Account Iowa Jan. 6, 2010 $86.39 Office equipment
# SB17 ORG Staples Main Account Iowa Feb. 1, 2010 $78.59 Office Expense
# SB17 ORG Florence Savings Bank Mass. Feb. 9, 2010 $76.40 Administrative/Salary/Overhead: Bank fee
# SB17 ORG Florence Savings Bank Mass. Feb. 9, 2010 $74.00 Administrative/Salary/Overhead: Bank fee
# SB17 ORG Amherst Postmaster Mass. Jan. 11, 2010 $70.00 P.P. Box rent
# SB17 IND Johnson, Francis A. Mass. March 1, 2010 $66.16 Travel: Travel Mileage
# SB17 IND Guachione, Debra Mass. Feb. 1, 2010 $63.13 Travel: Travel Mileage
# SB17 IND Johnson, Francis A. Mass. Jan. 6, 2010 $63.02 Fundraising: Travel Mileage
# SB17 ORG Staples Main Account Iowa Jan. 2, 2010 $50.98 Office Expense
# SB17 IND Johnson, Francis A. Mass. Feb. 1, 2010 $50.70 Travel: Travel Mileage
# SB17 ORG Staples Main Account Iowa Feb. 10, 2010 $46.73 Office expense
# SB17 ORG Crocker Communications, Inc. Mass. Jan. 6, 2010 $44.95 Internet Service
# SB17 ORG Crocker Communications, Inc. Mass. Feb. 3, 2010 $44.95 Internet Service
# SB17 ORG Crocker Communications, Inc. Mass. March 4, 2010 $44.95 Internet Service
# SB17 ORG Collective Copies Mass. March 12, 2010 $35.06 Campaign Event: Mailing for parade
# SB17 ORG Staples Main Account Iowa March 1, 2010 $15.94 Office Expense
# SB17 ORG MA Divn. of Unemployment Assistance Mass. Jan. 29, 2010 $13.20 Payroll Taxes
# SB17 ORG Staples Main Account Iowa Jan. 25, 2010 $6.75 Fax sent
# SB17 ORG Florence Savings Bank Mass. Jan. 6, 2010 $2.00 Administrative/Salary/Overhead: Bank fee